Professional Documents
Culture Documents
Project no.:
Contractor Name:
Locations:
Observation/
No.
Suggested improvement
5
LOCATION: SVB / ZONE#14
OBSERVATION:
It has been observed that one harness was being worn
without inspection color code and one workers are
not complying with wearing the FBH all the working
time. Misusing had been noted everywhere as workers
tie-in the two lanyards of harness together or making
twisting between them or hocking in one anchor
point or at any point and sometimes at down head
point
RECOMENDATIONS:
-SBG shall ensure that all harnesses being used at site
are safe for use and any non - inspected or defective
harness shall be removed from job site. - SBG shall
implement an effective inspection system prevent any
usage of non-inspected harnesses. - SBG shall instruct
the site manpower not wearing any non-color coded
harnesses. - SBG shall ensure that all workplaces
covered by safety supervisors at all work shifts
enforcing the workers wearing their PPE's and for
6 correctly usage. - SBG shall instruct the construction
site supervisors to ensure that all the safety harnesses
being used by their workers are inspected and color
coded. - SBG shall take all measures to implement an
effective inspection and color code system to all safety
harnesses. - SBG shall ensure that all workers working at
height received work at height training and is marked
by work at height trained LOGO on helmet prior to start
any work at height activities. - SBG shall take
disciplinary action against any worker work at height
without tie his harness off.
-SBG shall implement all relevant legal and
international standards and HSE plan & DAR PMC
OHSEMS.
REFERENCES:
Dar' PPEs policy, SBG HSE plan, international code as
per 29 CFR 1926.95.
LOCATION: SVB / ZONE#14 / MARWA / Raised
Floors / Piazza. (OBSERVATION):
Some workers have been observed without
wearing basic PPE's (safety helmet) at workplace
this expose them to risk from nearby working
activities, Additionally some PPE's were observed
stored at floor in some locations inside the fire
hose cabinets and one harness lanyard was
observed not inspected. noted a shortage in
usage gloves specially for who working with hand
tools, and shortage in goggles specially who is
surrounding with ejection hazards or near to
expose to eye injuries, using surgery mask instead
of chemical or dust mask, working with chemicals
by short sleeve clothes
RECOMENDATIONS include but not limited to:
-SBG has been instructed to correct the
observation to provide the suitable PPE's in
compliance with the task needed, and take action
against the violators. - Refresher training on the
7 importance of wearing basic PPE's shall be given
to all site manpower by SBG. - SBG shall instruct
the construction supervisors to take care about
such unsafe behaviors and enforce their work
crews to wear their PPE's. - SBG shall increase the
number of safety supervisors to cover all zones at
all shifts and rectify any unsafe behaviors from
site workers. - SBG shall instruct the site workers
about the safe and correct way of storing the
PPE's. - SBG shall remove any PPE's stored at fire
hose cabinets and prevent storing anything inside
such serious equipment to be ready for use in
case of emergencies. - SBG shall remove any
harness not inspected and ensure that all
harnesses being used at site are safe and
inspected and color coded. REFERENCES:
Dar PMC OHSMS, SBG HSE plan, international code as
per 29 CFR 1926.
LOCATION: SVB / ZONE#14
OBSERVATION:
Some live electrical panels have been observed with
red inspection sticker with notes.
The main cable supplying the power to the
observed panel is not properly secured,
RECOMENDATIONS include but not limited to:
-SBG shall use the right agreed inspection system
(safe or not safe) tag/sticker and any unsafe panel
shall be removed from work site or disconnected.
-SBG shall re-inspect all site electric panels and
ensure that the panels marked with safe sticker
without notes is only used.
-SBG shall implement an effective inspection system
conducted on a daily basis to ensure that all site
panels are safe and secured.
-SBG shall increase the safety supervision to always
cover all the work zones.
-SBG should implement all relevant legal and
international standards and HSE plan & DAR PMC
8 OHSEMS.
-SBG should ensure that any live electric panel is
safe to use and contains all safety devices, e.g. GFCI,
earthing, breakers, screens, firmly locked, marked
with the electricians contact numbers, display
written instructions prevent conduct any electrical
maintenance or repair by workers.
-SBG shall secure all electric cables supplying the
power to panels against any damage could take
place.
REFERENCES:
Contractor to comply with local and international
related legal and standard requirements, SBG HSE Plan
(Chapter # 6) and DAR OHSEM Procedure under HSE
Plan.
LOCATION: SVB / ZONE#14
OBSERVATION:
Shortage in the visual signs and escape routes arrows
guiding and leading to the nearest assembly points
and missing layouts showing the escape escape
routes and assembly point locations. Fire wardens/
marshal is not identified.
RECOMENDATIONS:
-SBG shall rectify the observation and provide
adequate escape routes to clearly lead to the nearest
assembly point.
-SBG shall provide the tunnel with layouts showing
the escape routes locations and paths and the
assembly points locations.
-SBG shall designate fire marshals at this area and
share and display their names and contact numbers.
-SBG shall train all involved site employees on the
emergence procedure. to get everyone fully aware
about his roles and responsibilities in case of
emergency and to get them aware about their
9 assembly point
-SBG shall conduct regular emergency drills to make
the involved employees familiar with the emergency
procedure.
-SBG shall train construction teams on the hazards
relevant to blocking work accesses to prevent any
unsafe behavior could cause any blockage to the
escape routes.
REFERENCES:
Dar PMC OHSMS, SBG HSE plan, international code as
per 29 CFR 1926.
LOCATION: SVB / ZONE#14
OBSERVATION:
Construction material is stored in random manner;
not barricaded and without aisles in between which
could cause trip hazards and serious incidents for
workers. with difficulty for handling and re-usage
RECOMENDATIONS:
-SBG should rearrange the material storage areas to
be more organized, barricaded, labeled and
provided with proper aisles for safe movement.
-SBG should train the riggers on the safe work
practice of material unloading and stacking/
arrangement to avoid mix stacking and to take into
account the erection sequence to prevent any
incident during erection due to erecting such mixed
stacked material.
-SBG shall train the site manpower on the hazards
relevant to material arrangement.
-SBG shall implement all relevant legal and
international standards requirements.
10 REFERENCES:
Contractor must comply with its own HSE Plan Chapter
No. 51. OSHA standard No. 1926.250 (Materials
Management) DAR OHSEMS Procedure under DAR HSE
Plan.
LOCATION: SVB / ZONE # 14
OBSERVATION:
Found a deep constructed opening for elevator not
covered being left open without adequate protection
measures which is located at Zone # 14. The existing
cover is found unsecured, has the potential risk of fall
off and has likely to cause death or serious physical
harms. REPEATED OBSERVATION!
RECOMENDATIONS:
Working near or in open inherits have potential
dangers of falls inside which may result in serious
accidents. Work zone protection shall always be
considered on priority basis.
SBG has to protect all openings having high risk of fall
inside. All openings must be protected with around
guarding system as defined in SBG HSE Plan (Chapter
# 11 - Floor and Wall Opening Procedure). OSHA 29
CFR 1910.23(a)(9) does require that every floor
hole into which persons cannot accidentally walk shall
be protected by a cover that leaves no openings more
than 1 inch wide and every opening must be guarded
by a standard railing, Toe boards and Cover. The
railing must be provided on all exposed sides, the
guard must consist of a hinged opening cover (of
standard strength and construction) and removable
standard railings on all exposed sides (again,
excepting that of the stairway entrance) and fixing
mandatory signs on all the sides of chamber for the
purpose of awareness.
REFERENCES:
Contractor has to comply with OSHA standard 29 e-
CFR 29 CFR 1910.23, 1926.502 (i),OSHA 1910.269(a)(2),
LOCATION:
SBG HSE plan SBG / ZONE#14
/ Chapter # 11 (Floor Opening
OBSERVATION:
Procedure), ISO 45001 requirements & DAR OHSEMS
Unsecured
Procedures.electric junction box containing live cables
not properly insulated which could cause electrocution.
RECOMENDATIONS:
-SBG shall take immediate action and secure the
observed box and well insulate the cables.
-SBG shall train the site electricians on the safe work
practice and the correct measures for protecting against
electricity.
-SBG shall inspect all other zones and ensure that all
exposed live cables are safe, secured, marked and
labelled
-SBG shall ensure that all safety measures related to
control the electric hazards are taken.
-Refresher training on electrical hazards and LOTO shall
be given to site manpower to increase their awareness
towards electrical hazards.
-Any work at zones contains mixed cables shall be
through strict work permit signed by the electrical
department after ensure the system being used by the
workers is not energized, and LOTO system is properly
applied if needed.
-SBG shall ensure that any electric works are being
conducted by competent electricians.
-SBG shall comply with all applicable relevant standards
and legal requirements, HSE plan & DAR PMC OHSEMS.
REFERENCES:
Dar PMC OHSMS, SBG HSE plan, international code as
per 29 CFR 1926
HARAM EXPANSION PROJECT Date and time of Observation:
Risk rating/
Photo Close-out Contractor close-out comments
time
High - 24
hours
The uninspected basckets has been stopped for any
kind of operation till the provision of the inspection
certificate by third party by decelaring it fit for
operation. Also this has been informed to the lifting
department to not use any bascket which is not
inspected or has completed the specific time period.
This has been also informed to put such people at
one location who do not have any language barrier
so they can communuicate effectivly.
High - 24
hours
SBG Team provide suitable number of Lighting
fixtures and HSE team in charge of the area
will inspect passageways and work areas to improve
lightining levels
High - 24
hours
SBG Team prepare alog for webbing slings related
to SWL for its and to ensure all used webbing sling
in a good condition and also SBG Team remove all
defected webbing slings from site and provide daily
inspection and Pre-job inspection prior to lifting
commencement to all lifting equipment and
accessories to ensure integrity of tools strength
High - 24
hours
The Sacffolder has recieved his training from the
Binladin Training Center and therefore is authorised
to errect or dismental scaffoldings. The renewal for
his TUV is under process.
High - 24
hours
SBG Team prepare alog for webbing slings related
to SWL for its and to ensure all used webbing sling
in a good condition and also SBG Team remove all
defected webbing slings from site and provide daily
inspection and Pre-job inspection prior to lifting
commencement to all lifting equipment and
accessories to ensure integrity of tools strength
High - 24
hours
High - 24
hours
The Electrical pannel board is inspected
and proper inspection sticker has been
provided on the electrical pannel. All
electrical pannels are inspected on daily
basis and all safety devices, e.g. GFCI,
earthing, breakers, screens and firmly
locked whichever is required.
High - 24
hours
High - 24
hours
High - 24
hours
28/07/2021 08:00HRS - 16:00HRS
Date
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